Type Of Transaction |
Expenditures
|
Activity Code |
63097157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
79,085 |
Particulars |
rafiullah ke ghar se iqbal ke ghar tak cc road ka materials and labourer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
rajnath |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MOHD JAHUR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
FAIYAAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
11,289 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
M#47S MUSKAN TRADING COMPANY |
57,836 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
AVDESH KUMAR |
2,400 |